Field
Type
Length
Data element
Description
TABIX
INT4
000010
Row Index of Internal Tables
INVID
CHAR
000040
Bill Number of a Biller Direct Bill
INV_DATE
DATS
000008
Biller Direct: Bill Date
LINCT
NUMC
000006
Line Number of a Biller Direct Bill
STATUS
CHAR
000002
Status of Item in Electronic Bill Presentment and Payment
DISPLAYSTATUS
CHAR
000001
Biller Direct: Display Status of a Bill
NON_PAYABLE
CHAR
000001
Boolean Variable (X = True, - = False, Space = Unknown)
NON_PARTIALPAY
CHAR
000001
Boolean Variable (X = True, - = False, Space = Unknown)
NON_STOPABLE
CHAR
000001
Boolean Variable (X = True, - = False, Space = Unknown)
PAYMENTGROUP
CHAR
000024
Character field length 24
CURRENCY
CUKY
000005
Currency Key
AMOUNT
CURR
000013
Amount in document currency
OPEN_AMOUNT
CURR
000013
Amount in document currency
DISCOUNT
CURR
000013
Cash Discount Amount in Document Currency
OPEN_AMOUNT_ORI
CURR
000013
Amount in document currency
DISCOUNT_ORI
CURR
000013
Cash Discount Amount in Document Currency
DUE_DATE
DATS
000008
Net Due Date
DISC_DATE
DATS
000008
Date
DISC_PERC
DEC
000005
Selected Cash Discount Percentage Rate
CASE_GUID_LOC
CHAR
000032
UUID in character form
BUKRS
CHAR
000004
Company Code
KOART
CHAR
000001
Account type
KUNNR
CHAR
000010
Customer Number
LIFNR
CHAR
000010
Account Number of Supplier
VERTN
CHAR
000013
Contract Number
VERTT
CHAR
000001
Contract Type
BELNR
CHAR
000010
Document Number of an Accounting Document
GJAHR
NUMC
000004
Fiscal Year
BUZEI
NUMC
000003
Number of Line Item Within Accounting Document
XBLNR
CHAR
000016
Reference Document Number
VBELN
CHAR
000010
Billing Document
BLDAT
DATS
000008
Document Date in Document
BUDAT
DATS
000008
Posting Date in the Document
DMBTR
CURR
000013
Amount in local currency
WRBTR
CURR
000013
Amount in document currency
WAERS
CUKY
000005
Currency Key
UMSKZ
CHAR
000001
Special G/L Indicator
UMSKS
CHAR
000001
Special G/L Transaction Type
BLART
CHAR
000002
Document Type
BSCHL
CHAR
000002
Posting Key
SHKZG
CHAR
000001
Debit/Credit Indicator
XZAHL
CHAR
000001
Indicator: Is Posting Key Used in a Payment Transaction?
ZFBDT
DATS
000008
Baseline Date for Due Date Calculation
ZTERM
CHAR
000004
Terms of Payment Key
ZLSCH
CHAR
000001
Payment Method
BVTYP
CHAR
000004
Partner bank type
CCINS
CHAR
000004
Payment cards: Card type
CCNUM
CHAR
000025
Payment cards: Card number
AUDAT
DATS
000008
Payment cards: Authorization date
AUTIM
TIMS
000006
Payment cards: Authorization time
PYAMT
CURR
000013
Amount in Payment Currency
PYCUR
CUKY
000005
Currency for Automatic Payment
XPDF
CHAR
000001
Bill in PDF Format
XXML
CHAR
000001
Bill in XML Format (Biller Direct)
XHTML
CHAR
000001
Bill in HTML Format (Biller Direct)
XRAW
CHAR
000001
Bill in Raw Data Format (Biller Direct)
XIBU
CHAR
000001
Bill in Industry-Specific Format (Biller Direct)
XCUST1
CHAR
000001
Bill in Customer-Specific Format 1 (Biller Direct)
XCUST2
CHAR
000001
Bill in Customer-Specific Format 2 (Biller Direct)
XMULTARCH
CHAR
000001
Bill in Multiple Archived Documents Format Biller Direct
XTIF
CHAR
000001
Bill in TIF Format (Biller Direct)
XOTHERTYPE
CHAR
000001
Bill in a Different MIME Type (Biller Direct)
INVOICE_PATH
CHAR
004096
Access Path for Bill Detail (such as URL) Biller Direct
XURL
CHAR
000001
INVOICE_PATH Contains URL
DOCT1
CHAR
001024
Text of Length 1024
PAYINFO
CHAR
000140
Biller Direct: Information for Payment/Clearing
INVGROUP
CHAR
000008
SAP Biller Direct: Grouping Term for Bills
EXTERNAL_INV_DESCR
CHAR
000030
External Description for Payer Direct Invoice
IS_PARKED
CHAR
000001
Checkbox
PAYMENT_BLOCK
CHAR
000001
Payment Block Key
XREF1
CHAR
000012
Business Partner Reference Key
XREF2
CHAR
000012
Business Partner Reference Key
XREF3
CHAR
000020
Reference key for line item
Length: 21076 Date: 20240425 Time: 040759 sap01-206 ( 50 ms )
